It`s important to handle your invoices in UBW
Here is a summary of important dates / times for all who handle invoices on MIUN. These dates and times are important to the financial statements for 2024.
Supplier invoices (invoices you approve / attest in UBW):
On January 10, at 14.00, all invoices has to be handled and fully approved by the department head. Remember that you as Granskare/buyer have to handle your invoices as soon as possible so that your head of department has time to approve.
Send an e-mail to e-faktura@miun.se if you have received an invoice but the order has not been delivered.
If you are outside campus you must be connected to VPN/Forticlient, for more information: Network access | miun.se
We would like to remind you that Mid Sweden University do not accept paper invoices. For more information: Invoicing information for all Mid Sweden University suppliers | miun.se